You need to enable debugging mode  to see the issues. Not everyone can program without bugs or mistakes. so try with debugging mode and get us the issues, we can help you somehow.

677

(3 replies, posted in Setup)

Yes you can change it. Just goto Setup->Install and Activate New Languages.

If you see ur existing language it's ur luck.  Than just install it and then go to users. And edit the user with the new language.

That's fine to do it.

All you need to update fields in program and add one ! more field in database.

Sales order details table and
debtor trans details

Add a column for delivery date .

And then go to sales/includes/ui

Here sales_order_ui.inc file is there. Just find below functions

add_to_order. - pass one more parameter and do it.
display_order_summary
sales_order_item_controls

And now open sales/includes/cart_class.inc update the line_details class with one more field and for date and also pass it to add_to_order function here.


With in the read and write functions it calls some more db operational functions. Just update that to complete it
Sales order entry.php

Pass the date parameter to add to cart calling function

@emiangel839- present FA does not have such a feature to use. But you can make it . There is a pop-up search list appears when you click on search button next to customers or suppliers drop down. That opens like this

Customers root/sales/inquiry/customers_list.php

Suppliers root/inquiry/suppliers_list.php

Both files change it to tabbed content view and first tab can be existing content. So you can search if not found than goto second tab and add the customer by linking the add manage customers

I tried to do the same thing, like I created a GL account ( 121110)
And I created an item with same item code. 

And i tried to clone it and also it saved with different code. during the clone it worked fine.

Than i placed one PI and checked things. Really sorry, i couldn't understand the abnormal behaivour

681

(9 replies, posted in Setup)

@pratik.kamble91 - You can read FrontAccounting Wiki 

And also some i wrote in my website Kvcodes

@joe -  Can you put wiki Link on the top menu. so users can find it easily.

682

(9 replies, posted in Setup)

It applies to common standard with limitations of FA code structure.
And more over it applies GST . You can use it. And regarding the hsn code and tax report based on hsn was not implemented. Other than that it works fine. The e-way bills also not implemented.

Hope it helps to understand

683

(26 replies, posted in Reporting)

@cleal - Your solution is ok to use. If you seek other solution,

 function count_array($array){
        return ($array) ? count($array) : 0;
   }

I mean without is_array

684

(13 replies, posted in Misc. Charts of Accounts)

@king1984 - If you goto "System and General GL Setup" , there are some predefined or used existing COA here. So when you edit the COA, and the code changed. the system GL can't get right value. 

So once you modify the above tables. manually you need to setup the "System and General GL Setup" accounts once again. IF you go with programmatic, It wil be harder and more complex.  manual and simple to adapt it.

hope it helps you .

685

(26 replies, posted in Reporting)

@joe commit this fix on core

686

(15 replies, posted in Reporting)

@bobloblian  - I guess you have FA 2.4.3 or older version, am i right ?

Because in 2.4.4 it works earlier versions, it has the problem with print of barcodes

687

(20 replies, posted in Setup)

@gj6n68 -  Read this and get new version of FA before you install it on your new PHP version.   

https://frontaccounting.com/punbb/viewtopic.php?pid=33023#p33023 Hoping to hear, it worked

688

(27 replies, posted in Installation)

Steps to Upgrade it

1. Backup the database from your current version FA 2.3.24 .
2. Install a new fresh FA 2.3.26 on separate directory.
3. Restore the database which you backed up on FA2.3.24 and login as admin in FA 2.3.26
4. Again here Backup database  from 2.3.26 and save it on your pc
5. Download Fresh New FA copy, 2.4.4 and install it fresh.
6. Now you need to Restore the backup you exported from FA2.3.26
7. Now when you login as administrator, FA will ask you to update your database. 
8. Now go to Software Upgrade.  You can see Update option, Just click and update the Database. 

Once these steps done successfully, everything will be alright with new version.

689

(16 replies, posted in Modules Add-on's)

@Verma, - I am not sure, whether he has done this thing before.

690

(20 replies, posted in Setup)

@gj6n68 - you need to keep the version of php also same.

Because upto FA 2.4.3 ,it throws error on php 7.0 and above. But from 2.4.4 it works fine there.

So if you want to use 2.4.2 on php 5.6 its fine. But if you upgraded the server php version. you need to swtich to FA2.4.4.

Otherwise you need to update the program manually by checking the changes log of FA.

anyway, you need to upgrade program of FA to 2.4.4.  and connect the 2.4.2 database. only few field differences are there. That i already stated above for your understanding purpose

So far price in words supports only English .

If you wish to add Bulgarian , you need to add one more function on pdf_report.inc and hook it on corresponding rep file

I am not sure about the form fields and its effect in the delivery note of both sales and purchase. From my understanding we need to add a flag to set it's quality. So just add a form after order creation page once the order is submitted we can see some links to view , print, forward to delivery. So here set an link to quality control form and also you need to set a field in stock moves table to add the flag of results. From that you can bring the flag on delivery. By the way you can set the field within the delivery page itself. Like how we dealt with the batch numbers

693

(20 replies, posted in Setup)

@emiangel - 2.4.1 is database version. Usually FA has two versions,

   * FA version  2.4.4
   * DB version 2.4.1

694

(20 replies, posted in Setup)

@GJ You can backup from 2.4.2 and install a fresh FA 2.4.4 separately.
Than import the exported backup from 2.4.2.  The new database will be replaced with old one. After that you can make the changes i told above.  hope it will help you.

@joe/@janusz - Any further investigation for this issue  ?

@emiangel you can get the extension from the above link he shared. The thread explains what he done already and also what he tries to provide .

Make it as extension and install it. You can activate it to any company

698

(4 replies, posted in Setup)

That's great. And separate instance is good. But you need to be very careful with independent installation.

The due date refers to the date we allow the customers to pay their balance. When you make it as cash sales, how do we allow it to input due date.

You can ask us to record the due date as invoice date.
@janusz - looking your feedback for his requirement

The due date is coming up with current date. But if you make cash sales the payment date is coming up with the date you inputted for Invoice.

Is that not enough